Decision details

RESOLVED: That Cabinet:

(1)   Noted the forecast expenditure of £26.416M in 2025/26 on the capital programme, paragraph 8.3 refers.

(2)   Approved the adjustments to the capital programme for 2026/27, as a result of the revised timetable of schemes detailed in table 2 and 3 and the update on the museum storage project, increasing the estimated spend by £0.773M.

(3)   Noted the position of the availability of capital resources, as detailed in table 4 paragraph 8.6 and the requirement to keep the capital programme under review for affordability.

REASON FOR DECISIONS: Cabinet is required to approve adjustments to the capital programme and ensure the capital programme is fully funded.